Attachment__5_-_Submittal_Register.pdf

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Lodging Building, Mariquita, Colombia
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19AQMM18R0244 Attachment 5 - Submittal Register

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 32 PAGES

TITLE AND LOCATION

NEW LODGING BUILDING - MARIQUITA

01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance insurance (Poliza de Cumplimiento):

Payment insurance (Poliza de Pagos de Salarios y Prestaciones Sociales:

Liability insurance (Poliza de Responsabilidad Civil Extracontractual):

Stability insurance (Poliza de Estabilidad):

Elements Quality insurance (Poliza de Calidad de Elementos):

Correct Equipment Functioning insurance (Poliza de Correcto funcionamiento de los Equipos):

Project Schedule Temporary Facilities Personnel List Field Personnel Qualifications Health and Safety Plan Quality Control (QC) Plan List of Proposed Subcontractors List of Proposed Products

01 32 16.00 20 SD-01 Preconstruction Submittals

SUBMITTAL REGISTER

CONTRACT NO.

CONTRACTOR

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AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 32 PAGES

NEW LODGING BUILDING

01 32 16.00 20 1.3Construction schedule Submittal Register

01 33 00 SD-01 Preconstruction Submittals 1.7Submittal Register

01 50 00 SD-01 Preconstruction Submittals 1.3Construction site plan

01 74 19 SD-01 Preconstruction Submittals 1.6Waste Management Plan

SD-11 Closeout Submittals 1.7Records

01 78 00 SD-03 Product Data As-Built Record of Equipment and Materials

1.4.1Warranty Management Plan 1.4.4Warranty Tags

Spare Parts Data SD-08 Manufacturer’s Instructions

1.3Preventative Maintenance 1.3Condition Monitoring (Predictive

Testing) 1.3Inspection 1.4.1Instructions

SD-10 Operation and Maintenance Data

1.5Operation and Maintenance Manuals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 32 PAGES

01 78 00 SD-11 Closeout Submittals Record Drawings Final report

02 41 00 SD-01 Preconstruction Submittals 1.2.1Demolition Plan 1.2.1Deconstruction Plan 1.9Existing Conditions

03 11 13.00 10 SD-03 Product Data 1.2Design 2.1Form Materials 2.1.5Form Releasing Agents

SD-04 Samples Sample Panels

SD-06 Test Reports 3.5Inspection

SD-07 Certificates Fiber Voids

03 15 00.00 10 SD-03 Product Data 2.1Preformed Expansion Joint Filler 2.2Sealant 2.3Waterstops

SD-07 Certificates 2.1Preformed Expansion Joint Filler 2.2Sealant 2.3Waterstops

03 20 00.00 10 SD-03 Product Data Welding

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 32 PAGES

03 20 00.00 10 3.1.4.1Butt-Splices Material

SD-06 Test Reports Material Tests, Inspections, and Verifications

SD-07 Certificates 2.3Reinforcing Steel

Qualification of Steel Bar Butt-Splicers

03 30 00 SD-02 Shop Drawings 1.6.2.1Fabrication Drawings 1.6.2.2Formwork 1.6.2.2Formwork 1.6.2.1Special Construction 1.6.2.3Reinforcing steel

SD-03 Product Data 2.4.7Materials for curing concrete 2.4.9Joint sealants 2.4.8Joint filler 2.4.1Cement 2.4.1.1Portland Cement 2.3.2Ready-Mix Concrete 2.4.6Vapor barrier 2.6Bonding Materials 2.3.3Concrete Curing Materials

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 32 PAGES

03 30 00 2.5Reinforcement 1.6.2.1Reinforcement Materials 2.4.10Epoxy bonding compound 2.4.9.3Waterstops 3.13.2Waterstops 2.1.1Wood Forms 2.4.11Biodegradable Form Release

Agent SD-04 Samples

1.6.5.1Slab finish sample 2.4.9.3Dumbbell Type 2.4.9.3Rubber 2.4.9.3Polyvinylchloride (PVC)

SD-05 Design Data 2.3.1mix design 1.6.1.1Calculations

SD-06 Test Reports 1.6.4.1Concrete mix design 1.6.4.2Aggregates

Tolerance report 3.11.2.3Compressive strength tests 2.7.4Slump 2.7.1Air Entrainment

SD-07 Certificates 1.6.3.1Curing concrete elements 1.6.3.3Finishing plan

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 32 PAGES

03 30 00 1.6.3.6Material Safety Data Sheets 2.5.5Steel Bar

04 20 00 SD-02 Shop Drawings 1.4.4Detail Drawings

SD-03 Product Data Local/Regional Materials Environmental Data

2.4.2Cement SD-04 Samples

2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar

Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement 1.4.3Portable Panel

SD-06 Test Reports 3.21.1Field Testing of Mortar 3.21.2Field Testing of Grout 3.21.3Prism tests 2.4.2Masonry Cement

SD-07 Certificates 2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar

Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement

SUBMITTAL REGISTER

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TITLE AND LOCATION CONTRACTOR

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 32 PAGES

04 20 00 2.4.2Masonry Cement 2.4.1Admixtures for Masonry Mortar

Admixtures for Grout 1.4.2Contamination

SD-08 Manufacturer’s Instructions 2.4.2Masonry Cement

SD-10 Operation and Maintenance Data Plastic Identification Take-Back Program

05 05 23 SD-03 Product Data 1.5Welding Procedure Qualifications 1.5.5Welder, Welding Operator, and

Tacker Qualification 1.5.6Inspector Qualification 1.5.2Previous Qualifications 1.5.3Pre-qualified Procedures

SD-06 Test Reports 3.2Quality Control 3.3.1Nondestructive Examination 1.5.1Certified Welding Procedure

Specifications (WPS) 1.5.1Certified Procedure Qualification

Records (PQR) 1.5.1Certified Welder Performance

Qualifications (WPQ)

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 32 PAGES

05 12 00 SD-02 Shop Drawings 1.3.1Fabrication drawings

SD-03 Product Data 2.4Shop primer 2.3.1Welding electrodes and rods

SD-07 Certificates 2.1Steel 2.2Bolts, nuts, and washers

Welding procedures and qualifications

05 50 13 SD-02 Shop Drawings 2.7structural steel door frames 2.3Access doors and panels 2.4Cover plates and frames

SD-03 Product Data 2.3Access doors and panels 2.4Cover plates and frames

Control-joint covers 2.7Structural steel door frames

06 20 00 SD-02 Shop Drawings 1.3Detail Drawings

SD-03 Product Data 2.1.13Siding 2.1.13.9Epoxy-Aggregate Panels 2.1.13.7Wood

SD-04 Samples

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 32 PAGES

06 20 00 Wood for walls; Wood for decks;

Siding

Wood Shingles 2.1.13.9Moldings 2.3Fascias and Trim

SD-07 Certificates 1.4Certificates of grade

Certificates of compliance Treatements fo fungus, insects and fire. The contractor shall certified that the wood complies with Enviromental management plan.

07 41 63 SD-01 Preconstruction Submittals 1.5.1Qualification of Manufacturer 1.5.3Qualification of Manufacturer 1.5.1Qualification of Installer

SD-02 Shop Drawings 1.5.1Roofing Panels 1.5.1Flashing and Accessories 1.5.1Gutter/Downspout Assembly

SD-03 Product Data 1.5.1Factory Color Finish 1.5.1Sub-girts and Formed Shapes 1.5.1Closure Materials 1.5.1Insulation

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 32 PAGES

07 41 63 1.5.1Pressure Sensitive Tape 1.5.1Sealants and Caulking 1.5.1Galvanizing Repair Paint 1.5.1Aluminized Steel Repair Paint 1.5.1Accessories

SD-04 Samples 1.5.1Roofing Panels 2.2.2Fasteners 2.4.1Metal Closure Strips 1.5.1Insulation 1.5.1Manufacturer s color charts and chips SD-05 Design Data

1.5.1Wind design analysis SD-07 Certificates

2.2.2Fasteners 1.5.1Enamel Repair Paint

SD-08 Manufacturer’s Instructions 1.5.1Installation of Roof panel assemblies SD-11 Closeout Submittals

1.8Warranty 1.5.1Instructions 1.5.1Material Safety Data Sheets

07 44 56 SD-03 Product Data Cementitious Panels

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 32 PAGES

07 44 56 Accessories SD-08 Manufacturer’s Instructions Manufacturers Instructions

SD-10 Operation and Maintenance Data Manufacturer maintenance instructions

07 60 00 SD-02 Shop Drawings 3.1.7Gutters 3.1.8Downspouts 3.1.11Flashing at roof penetrations 3.1.9Eave flashing

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops

SD-07 Certificates 3.3.6Sealant

08 11 16 SD-04 Samples 1.5.1.1Finish sample

SD-08 Manufacturer’s Instructions 2.1Doors and frames

08 51 13 SD-03 Product Data 2.2Windows 2.3.8.1Hardware

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 32 PAGES

08 51 13 2.3.3Fasteners 1.9Window Performance 2.5Mullions 2.3.10Screens 2.3.2Weatherstripping 2.3.8Accessories 2.3.4Adhesives

SD-04 Samples 1.3.1.1Finish Sample 1.3.1.2Window Sample

SD-10 Operation and Maintenance Data

2.2Windows 08 71 00 SD-03 Product Data

2.1Hardware Items SD-08 Manufacturer’s Instructions

3.1Installation SD-11 Closeout Submittals

1.3.1Key Bitting 08 81 00 SD-01 Preconstruction Submittals

Installation SD-02 Shop Drawings Glass

1.3Glazing Accessories SD-03 Product Data

2.3.2Glazing Compound

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 32 PAGES

08 81 00 2.3.4Tape 2.3.3.1Sealant

SD-05 Design Data 2.3Setting and Sealing Materials 3.2Glass Setting

09 06 90 SD-04 Samples 2.2Color Schedule

09 24 23 SD-02 Shop Drawings 3.2Lath

SD-03 Product Data 3.4Proportions and Mixing

SD-04 Samples 2.2Colored Stucco Finish Coat 1.3Sample Panel

09 26 00 SD-03 Product Data 2.1.4Gypsum base 2.1.5Gypsum veneer plaster

09 30 00 SD-02 Shop Drawings 1.4Detail Drawings

SD-03 Product Data 2.1Tile 2.2Setting-Bed 2.4Mortar, Grout, and Adhesive

Certification SD-04 Samples

2.1Tile

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 32 PAGES

09 30 00 Accessories Marble Thresholds

2.4Grout SD-07 Certificates

2.1Tile 2.4Mortar, Grout, and Adhesive

09 51 00 SD-02 Shop Drawings 1.2Approved Detail Drawings

SD-03 Product Data Ceiling Systems Certification

SD-04 Samples Ceiling Tiles

09 90 00 SD-02 Shop Drawings 3.11Piping identification 3.11stencil

SD-03 Product Data Certification

2.1Coating 2.1Manufacturer's Technical Data

Sheets SD-04 Samples

1.9Color 1.4.2Textured Wall Coating System 1.4.3Sample Textured Wall Coating

System Mock-Up

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 32 PAGES

09 90 00 SD-07 Certificates Applicator's qualifications Qualification Testing

SD-08 Manufacturer’s Instructions Application instructions

3.7.2Mixing 1.7.2Manufacturer's Material Safety

Data Sheets SD-10 Operation and Maintenance Data

2.1Coatings:

09 96 00 SD-01 Preconstruction Submittals

1.3Material, Equipment and Fixture List

SD-03 Product Data Heat-Resistant Coatings

2.1Epoxy Coatings 2.2Polyurethane Coatings

Chlorinated-Rubber Coatings SD-04 Samples

1.3Color Chips SD-07 Certificates

2.1Epoxy Coatings 2.2Polyurethane Coatings

10 14 00.20 SD-02 Shop Drawings Detail Drawings

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10 14 00.20 SD-03 Product Data 3.1Installation

SD-04 Samples Interior Signage

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3.1.2Protection and Cleaning 10 28 13 SD-03 Product Data

2.1.2Finishes 2.2Accessory Items

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SD-07 Certificates 2.2Accessory Items

10 44 16 SD-02 Shop Drawings 2.1Fire Extinguishers

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10 44 16 SD-04 Samples 2.1Fire Extinguisher 2.5Wall Brackets

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13 48 00 1.3Equipment Requirements 22 00 00 SD-02 Shop Drawings

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2.4Fixtures 2.4.2Flush valve urinals 2.4.3Flush tank water closets

Wall hung lavatories 2.4.4Countertop lavatories

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23 00 00 Air Vents, Penthouses, and Goosenecks

Ceiling Exhaust Fans Air Handling Units

2.10.1Room Fan-Coil Units Test Procedures Diagrams

SD-06 Test Reports 3.8Performance Tests

SD-08 Manufacturer’s Instructions 3.2Manufacturer's Installation

Instructions 3.9.2Operation and Maintenance

Training SD-10 Operation and Maintenance Data

3.9.1Operation and Maintenance Manuals

23 05 48.00 40 SD-02 Shop Drawings 1.2Installation Drawings 1.2Outline Drawings

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Data 2.3Isolators

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23 05 48.00 40 Type of Isolator Type of Base Allowable Deflection Measured Deflection

23 07 00 SD-03 Product Data Pipe Insulation Systems

SD-08 Manufacturer’s Instructions Pipe Insulation Systems

23 23 00 SD-02 Shop Drawings 2.3Refrigerant Piping System

SD-03 Product Data 2.3Refrigerant Piping System 3.5Refrigerant Piping Tests 3.4Demonstrations 3.1Verification of Dimensions

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Manuals 23 81 00.00 20 SD-02 Shop Drawings

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23 81 00.00 20 SD-03 Product Data 2.2Air conditioners 2.5Refrigerant piping and accessories 2.3Coatings for finned tube coils

SD-06 Test Reports 3.8.3Start-up and initial operational tests SD-08 Manufacturer’s Instructions

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26 05 00.00 40 SD-01 Preconstruction Submittals 2.1Material, Equipment, and Fixture

Lists SD-03 Product Data

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26 05 00.00 40 2.1.4Switches 2.1.5Receptacles 2.1.6Outlets, Outlet Boxes, and Pull

Boxes 2.1.8Circuit Breakers 2.1.7Panelboards 2.1.9Lamps and Lighting Fixtures 2.1.12Dry-Type Distribution

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26 05 19.00 10 SD-03 Product Data 3.1Installation Instructions

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2.2Enclosures

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26 05 71.00 40 2.3Circuit Breakers 3.1Control Devices 2.7Indicating Instruments

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SD-08 Manufacturer’s Instructions 3.1Protective Devices

SD-10 Operation and Maintenance Data

2.3Circuit Breakers 26 08 00 SD-06 Test Reports

3.1Acceptance tests and inspections 1.4.3Acceptance test and inspections procedure 26 09 23.00 40 SD-03 Product Data

2.1.1Photoconductive Control Devices 3.1Installation Drawings 2.1.1Light-Sensitive Control Devices

Lighting Contactor 2.2.2Photocell Switch 2.2.3Occupancy Sensors 1.3Motion Sensors

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26 20 00 SD-02 Shop Drawings

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26 20 00 2.14Panelboards 2.17Transformers 2.4Busway 2.5Cable trays 2.24Wireways 3.1.10.1Marking strips

SD-03 Product Data 2.13Receptacles 2.14.3Circuit breakers 2.11Switches 2.17Transformers 2.15Enclosed circuit breakers

CATV outlets 2.20.3Grounding Busbar 2.25Surge protective devices

SD-06 Test Reports 3.5.2600-volt wiring test 3.5.5Grounding system test 3.5.3Transformer tests 3.5.4Ground-fault receptacle test

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2.27.1Transformer factory tests 26 24 16.00 40 SD-02 Shop Drawings

2.1.1Detail Drawings 2.1.1Outline Drawings

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26 24 16.00 40 SD-03 Product Data 1.3Panelboards 2.1.1Panelboards

SD-06 Test Reports 3.2Continuity Tests 3.2Insulation Tests

SD-07 Certificates 1.4Statements

SD-08 Manufacturer’s Instructions 1.3Panelboards 2.1.1Panelboards

26 28 01.00 10 SD-03 Product Data 2.10Fault Current Analysis 2.10Protective Device Coordination

Study 2.1Equipment 1.4.1System Coordinator 3.3.5Protective Relays 3.2Installation

SD-06 Test Reports 3.3Field Testing

SD-07 Certificates 1.6Devices and Equipment

26 33 53.00 20 SD-02 Shop Drawings 1.6.1UPS Drawings 1.6.2UPS Installation

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26 33 53.00 20 SD-03 Product Data 2.3UPS Module 2.9Factory Testing 2.2UPS System

Spare Parts SD-06 Test Reports

1.6.4Factory Test Plan 1.6.5Performance Test Plan 2.9Factory Tests 1.6.7Performance Tests Report 1.6.6Factory Tests Report

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1.4.1Overall lightning protection system

1.4.1Each major component SD-03 Product Data

2.2.1Air Terminals

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26 41 00.00 40 2.3Main and Secondary Conductors 2.2.2Ground Rods 2.4Clamp-Type Connectors 2.5Lightning Protection Components 2.1Hardware 2.1Accessories

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LED lighting fixtures LED lamps

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3.2Operating test 27 10 00 SD-02 Shop Drawings

1.6.1.1Telecommunications drawings

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27 10 00 1.6.1.2Telecommunications Space Drawings

SD-03 Product Data 2.4Telecommunications cabling 2.5.6Patch panels 2.6Telecommunications outlet/connector assemblies 2.5.3Equipment support frame

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28 31 74.00 20 SD-03 Product Data Fire Smoke Detectors

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28 31 74.00 20 1.6.2.1System as-built drawings 31 00 00 SD-01 Preconstruction Submittals

3.5 GShoring

SD-03 Product Data

3.9Utilization of Excavated Materials SD-06 Test Reports

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31 11 00 SD-03 Product Data 3.6.1Nonsaleable Materials

31 23 00.00 20 SD-06 Test Reports 1.6Borrow Site Testing 3.11.2.1Fill and backfill 3.11.2.2Select material 3.11.2.3Porous fill 3.11.2.4Density tests 3.11.2.5Moisture Content Tests

31 60 00 SD-03 Product Data 3.2.1.1Tools

32 16 13 SD-03 Product Data 2.1Concrete

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32 92 23 SD-03 Product Data

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32 92 23 2.3Fertilizer SD-06 Test Reports Topsoil composition tests

SD-07 Certificates 2.1sods

33 11 00 SD-03 Product Data 2.1.1Piping Materials 2.1Water distribution main 2.2Water service line

Corporation stops 2.1.2.2Valve boxes 2.2.2.2Valve boxes

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Displacement Type Meters Compound Type Meters

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Installation 33 30 00 SD-01 Preconstruction Submittals

Existing Conditions SD-02 Shop Drawings

1.4.1Drawings

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33 30 00 2.3.1Precast concrete manhole 2.3.3.1Frames, covers, and gratings

SD-03 Product Data 2.1Pipeline materials

SD-06 Test Reports 2.4Reports

SD-07 Certificates Gaskets

33 40 00 SD-03 Product Data 3.3Placing Pipe

SD-04 Samples 2.1Pipe for Culverts and Storm

Drains SD-07 Certificates

2.1.1Resin Certification 3.7Pipeline Testing 3.6.5Determination of Density 2.3.5Frame and Cover for Gratings

33 70 02.00 10 SD-02 Shop Drawings

1.4.1 GDetail Drawings

1.4.2 GAs-Built Drawings

SD-03 Product Data

2.2 GNameplates

2.1 GMaterial and Equipment

3.2 GInstallation Requirements

SD-06 Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 32 PAGES

33 70 02.00 10 Factory Tests 3.9Field Testing 3.9.8Operating Tests 3.3.1.4Cable Installation

SD-07 Certificates 2.1Material and Equipment 3.10.2Installation Engineer

SD-10 Operation and Maintenance Data

3.10.1Operation and Maintenance Manuals

33 71 02 SD-03 Product Data Low voltage cable Low voltage cable terminations Sealing Material

2.11.2Manhole frames and covers 2.11.3Handhole frames and covers

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